MoneyWorks4Me

With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 764.10  millions.Net Profit witnessed a 152.06% growth almost the double from Rs. 19.40 millions to Rs. 48.90  millions  of same quarter last year.Operating Profit saw a handsome growth to 85.30 millions from 46.70 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 764.10 727.90 4.97 1491.40 1446.70 3.09 2887.10 2438.60 18.39
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 85.30 46.70 82.66 169.00 93.10 81.53 228.60 200.90 13.79
Interest 6.20 8.00 -22.50 13.40 14.50 -7.59 27.30 20.20 35.15
PBDT 79.10 38.70 104.39 155.60 78.60 97.96 201.30 180.70 11.40
Depreciation 13.20 11.20 17.86 25.90 21.70 19.35 49.30 41.90 17.66
PBT 65.90 27.50 139.64 129.70 56.90 127.94 152.00 138.80 9.51
TAX 17.00 8.10 109.88 33.00 15.50 112.90 35.20 41.00 -14.15
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -5.30 3.30 -260.61
PAT 48.90 19.40 152.06 96.70 41.40 133.57 116.80 97.80 19.43
Equity 105.90 105.90 0.00 105.90 105.90 0.00 105.90 105.90 0.00
PBIDTM(%) 11.16 6.42 74.00 11.33 6.44 76.09 7.92 8.24 -3.89
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